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2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Common Stock Value 18.60 18.60 18.70 18.60 18.62 18.62 18.61 18.57 18.81 18.81 18.80 18.73 18.73 18.72 18.71 18.68 18.68 18.67 18.66 18.58 18.57 18.56 18.55 18.39 18.39 18.38 18.36 18.25 18.22 18.16 18.12 18.02 17.97 18.03 18.00 17.96 17.98 18.65 18.61 18.40 18.29 18.23 18.12 17.86 17.72 17.24 17.07 16.90 16.57 16.40 16.27 16.22 16.17 16.04 NA 15.84 NA NA

Weighted Average Number Of Diluted Shares Outstanding 18.60 18.60 18.70 NA 18.68 18.68 18.60 NA 19.00 18.99 19.00 NA 18.87 18.85 18.77 NA 18.71 18.68 18.69 NA 18.72 18.73 18.69 NA 18.68 18.66 18.61 NA 18.59 18.55 18.37 NA 18.18 18.25 18.21 NA 18.65 19.06 18.95 NA 18.73 18.69 18.55 NA 17.86 17.60 17.67 NA 17.02 16.86 16.23 NA 16.93 16.68 16.53 NA 16.01 15.99

Weighted Average Number Of Shares Outstanding Basic 18.60 18.60 18.60 NA 18.63 18.63 18.60 NA 18.82 18.81 18.78 NA 18.74 18.73 18.71 NA 18.69 18.68 18.67 NA 18.58 18.57 18.56 NA 18.40 18.39 18.29 NA 18.18 18.14 18.06 NA 18.00 18.01 17.97 NA 18.43 18.63 18.48 NA 18.26 18.16 17.95 NA 17.24 17.11 17.07 NA 16.48 16.31 16.23 NA 16.11 15.94 15.89 NA 15.82 15.79

Earnings Per Share Basic 0.58 0.44 0.42 1.25 1.02 0.96 -0.19 3.59 0.79 0.95 0.88 1.23 1.34 1.53 1.67 0.82 0.37 0.78 0.71 -1.55 1.26 1.31 1.53 1.33 1.07 0.94 1.43 0.38 1.40 1.15 1.50 0.66 0.89 0.30 0.83 0.38 0.68 0.73 0.74 0.38 1.12 0.60 0.81 0.67 0.79 0.33 0.42 0.29 3.58 0.40 -0.11 0.06 0.89 0.76 0.60 0.67 0.56 0.53

Earnings Per Share Diluted 0.58 0.44 0.42 1.24 1.02 0.96 -0.19 3.55 0.78 0.94 0.87 1.22 1.33 1.52 1.66 0.81 0.37 0.78 0.71 -1.54 1.25 1.30 1.52 1.31 1.06 0.93 1.40 0.37 1.37 1.13 1.47 0.65 0.88 0.29 0.82 0.38 0.67 0.71 0.72 0.37 1.09 0.58 0.79 0.64 0.76 0.32 0.40 0.28 3.46 0.38 -0.11 0.06 0.85 0.73 0.57 0.66 0.55 0.52

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Revenue From Contract With Customer Excluding Assessed Tax 210.30 214.20 213.40 204.58 229.15 230.82 243.85 223.70 247.23 251.97 248.27 230.45 238.26 234.91 229.26 210.67 201.94 191.16 198.81 193.77 221.84 242.85 239.80 222.94 226.86 214.68 214.61 209.01 206.78 201.42 203.83 173.00 165.26 157.49 160.57 152.93 160.37 163.10 165.05 147.72 163.05 153.50 146.64 136.23 142.82 132.45 125.98 124.18 130.25 126.67 121.37 125.25 147.61 143.69 135.93 96.33 101.33 96.61

Revenues 210.30 214.20 213.40 204.58 229.15 230.82 243.85 223.70 247.23 251.97 248.27 230.45 238.26 234.91 229.26 210.67 201.94 191.16 198.81 193.77 221.84 242.85 239.80 222.94 226.86 214.68 214.61 209.01 206.78 201.42 203.83 173.00 165.26 157.49 160.57 152.93 160.37 163.10 165.05 147.72 163.05 153.50 146.64 136.23 142.82 132.45 125.98 124.18 130.25 126.67 121.37 125.25 147.61 143.69 135.93 96.33 101.33 96.61

Cost Of Goods And Services Sold 136.20 141.10 145.20 137.16 148.79 151.20 164.15 152.66 169.17 165.45 162.87 152.30 146.61 145.07 139.77 129.97 126.43 121.19 133.18 129.56 142.97 157.02 154.40 144.57 147.73 138.00 138.00 133.52 124.59 120.88 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Gross Profit 74.10 73.10 68.20 67.42 80.36 79.62 79.70 71.04 78.06 86.52 85.39 78.15 91.65 89.83 89.50 80.70 75.52 69.97 65.63 64.20 78.87 85.83 85.39 78.38 79.13 76.67 76.61 75.49 82.19 80.55 80.35 66.85 61.93 60.20 60.51 52.60 59.53 60.59 62.35 58.34 64.55 57.14 53.92 50.80 51.19 44.43 41.29 42.71 42.96 36.87 36.44 37.17 49.92 48.19 42.54 33.02 36.84 37.34

Research And Development Expense 8.10 9.50 8.90 10.19 7.83 8.10 9.59 9.76 9.14 8.05 8.26 7.71 7.53 7.49 7.17 7.13 7.08 7.29 7.80 8.40 7.83 7.84 7.61 8.56 7.63 8.75 8.13 8.04 7.41 7.14 6.96 7.67 7.29 7.07 6.55 7.20 7.29 7.05 6.11 5.62 5.98 6.42 4.86 4.76 5.36 6.25 5.27 4.63 4.84 4.50 5.35 3.98 5.44 6.17 5.21 3.23 4.79 5.88

Selling General And Administrative Expense 45.10 50.90 47.50 51.75 44.34 46.13 60.09 54.33 50.65 56.14 57.70 57.90 47.89 44.96 42.41 50.03 50.23 41.69 40.33 41.33 40.45 43.65 43.25 40.97 39.94 42.54 40.60 47.66 38.62 39.57 34.16 40.60 31.49 34.37 29.86 33.10 29.19 33.03 36.15 32.97 30.18 34.50 27.60 30.06 25.58 25.55 25.21 26.57 26.25 22.47 24.39 25.02 27.86 26.84 24.10 23.30 20.79 23.71

Litigation Settlement Expense 6.40 3.50 1.50 NA 2.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating Income Loss 14.60 11.30 11.70 30.54 27.12 27.89 -0.25 82.67 18.48 23.40 19.89 10.45 33.80 35.74 37.19 19.97 8.79 21.09 17.48 14.58 29.89 33.21 32.80 26.80 29.64 25.22 31.04 18.99 39.59 32.76 39.44 17.85 23.15 18.76 24.10 12.59 23.05 20.51 20.10 14.36 28.39 16.22 21.46 11.35 19.01 8.11 10.81 7.17 10.10 9.08 -0.68 9.41 16.62 15.18 13.23 6.48 11.25 7.75

Interest Expense Long Term Debt 0.00 0.00 0.50 1.29 1.94 2.99 3.38 3.95 2.83 1.34 0.84 0.79 0.00 0.01 0.10 0.21 0.61 1.39 1.08 1.07 1.87 2.18 2.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Income Expense Net 0.00 -0.20 -0.80 -1.47 -2.33 -2.84 -3.46 -3.99 -2.94 -1.55 -1.07 -1.08 -0.44 -0.40 -0.61 -0.60 -3.55 -1.78 -1.21 -1.15 -1.75 -2.04 -1.94 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Paid Net 0.90 0.00 0.50 1.55 2.16 3.15 3.55 4.21 2.94 1.48 1.07 1.12 0.32 0.36 0.61 2.95 0.99 1.93 1.39 1.31 2.01 2.28 2.16 2.38 2.03 1.30 1.33 1.25 1.45 1.88 1.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Income Expense Nonoperating Net 0.00 -0.20 -0.80 -1.47 -2.33 -2.84 -3.46 -3.99 -2.94 -1.55 -1.07 -1.08 -0.44 -0.40 -0.61 -0.60 -3.55 -1.78 -1.21 -1.15 -1.75 -2.04 -1.94 -2.13 -2.00 -1.29 -1.21 -1.30 -1.64 -1.95 -1.25 -0.88 -0.81 -1.11 -1.12 -1.04 -1.13 -1.30 -1.01 -0.78 -0.70 -0.72 -0.75 -0.86 -0.88 -0.83 -0.91 -0.94 -1.10 -1.07 -1.19 -1.03 -1.04 -1.26 -1.58 0.01 0.07 -0.00

Income Tax Expense Benefit 2.80 3.80 3.80 5.39 7.16 7.28 -0.13 11.07 2.83 6.08 3.76 -11.22 9.00 9.86 10.52 8.09 0.62 6.39 3.44 -9.45 5.33 7.22 4.70 0.92 8.87 8.37 4.77 13.49 15.40 10.70 12.88 4.87 7.84 13.16 8.12 -1.54 9.60 5.54 6.26 7.88 8.15 5.58 5.92 -0.14 6.21 2.28 2.87 1.49 -48.19 3.12 -2.90 1.93 2.58 3.42 3.37 -2.29 3.93 2.12

Income Taxes Paid 3.70 4.10 3.10 0.64 0.71 1.55 4.00 41.16 6.19 5.83 7.60 7.92 7.83 8.70 9.34 8.34 6.00 2.43 13.22 1.57 6.85 7.15 2.01 5.80 9.32 8.39 5.64 -18.34 10.08 9.16 4.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss 10.70 8.10 7.80 23.21 19.04 17.86 -3.50 67.31 14.84 17.88 16.60 23.13 25.13 28.66 31.22 15.21 7.01 14.52 13.26 -28.76 23.39 24.29 28.40 24.45 19.73 17.33 26.14 7.00 25.53 20.90 27.03 11.91 16.07 5.38 14.93 6.70 12.46 13.54 13.63 7.01 20.39 10.90 14.58 11.53 13.57 5.57 7.10 5.06 58.98 6.46 -1.81 1.14 14.36 12.13 9.43 10.55 8.86 8.31

Comprehensive Income Net Of Tax 36.60 2.50 -1.30 45.59 1.22 22.35 6.25 107.42 -20.11 -15.64 4.93 15.92 17.05 31.47 18.02 30.78 20.52 20.91 5.12 16.50 13.18 25.76 23.81 19.23 18.38 2.40 33.96 11.16 31.70 33.61 31.09 1.39 17.51 -0.31 25.89 3.93 10.64 22.25 -13.87 -21.70 -3.20 9.63 14.42 32.66 24.95 27.78 -1.27 6.42 66.33 -4.45 5.59 NA NA 18.85 24.48 NA NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Assets 1540.00 1487.10 1488.00 1517.20 1520.87 1568.38 1611.53 1646.21 1625.79 1632.27 1593.26 1598.57 1346.04 1313.48 1282.22 1264.01 1272.04 1400.54 1426.42 1273.18 1249.72 1307.35 1299.39 1279.34 1269.42 1148.13 1146.13 1125.13 1081.62 1099.14 1101.39 1056.50 891.08 970.20 962.38 932.46 943.97 967.73 985.06 835.12 850.89 841.51 832.33 806.53 793.14 758.51 754.44 760.02 716.30 661.16 673.35 677.63 702.66 709.50 NA 484.87 NA NA

Liabilities And Stockholders Equity 1540.00 1487.10 1488.00 1517.20 1520.87 1568.38 1611.53 1646.21 1625.79 1632.27 1593.26 1598.57 1346.04 1313.48 1282.22 1264.01 1272.04 1400.54 1426.42 1273.18 1249.72 1307.35 1299.39 1279.34 1269.42 1148.13 1146.13 1125.13 1081.62 1099.14 1101.39 1056.50 891.08 970.20 962.38 932.46 943.97 967.73 985.06 835.12 850.89 841.51 832.33 806.53 793.14 758.51 754.44 760.02 716.30 661.16 673.35 677.63 702.66 709.50 NA 484.87 NA NA

Stockholders Equity 1300.70 1260.80 1259.80 1259.00 1210.61 1205.62 1178.26 1172.47 1089.85 1106.57 1117.48 1118.89 1099.26 1076.66 1040.86 1020.75 987.02 962.58 937.81 933.90 914.63 897.51 868.32 848.32 826.38 804.78 799.02 766.57 751.10 718.25 679.24 635.79 629.84 613.19 610.29 584.58 576.13 599.89 573.07 581.96 596.98 597.31 581.89 555.53 514.91 470.38 436.37 434.15 416.88 345.34 345.23 338.26 383.19 383.32 NA 330.53 NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Assets Current 521.20 502.10 501.40 526.90 554.80 582.78 611.88 659.87 637.68 635.70 576.53 584.07 554.57 525.12 505.78 474.18 474.44 590.69 621.29 464.10 458.49 509.86 503.91 485.79 472.32 485.43 475.79 454.52 425.92 441.44 440.36 458.40 392.96 468.10 450.32 429.14 424.48 441.14 435.17 432.05 438.07 418.64 407.57 377.71 356.77 326.19 310.09 306.94 289.99 282.98 284.97 265.63 278.50 268.10 NA 221.58 NA NA

Cash And Cash Equivalents At Carrying Value 146.40 119.90 116.90 131.70 126.45 141.45 193.72 235.85 236.46 225.33 182.14 232.30 220.90 203.94 199.11 191.78 186.12 298.74 308.28 166.85 140.75 173.07 162.07 167.74 149.56 174.70 173.02 181.16 150.99 177.31 186.11 227.77 173.52 247.40 229.20 204.59 192.61 209.76 199.86 237.38 227.97 218.69 216.46 191.88 158.61 137.01 126.41 114.86 91.10 95.79 93.52 79.73 71.15 71.65 66.14 80.14 53.24 44.72

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 146.40 119.90 116.90 131.70 126.45 141.45 193.72 235.85 236.46 225.33 182.14 232.30 220.90 203.94 199.11 191.78 186.12 298.74 308.28 166.85 140.75 173.07 162.07 167.74 NA NA NA 181.16 NA NA NA 227.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 156.30 160.00 159.20 161.90 185.75 186.70 174.62 177.41 162.93 176.64 173.39 163.09 163.80 157.47 144.05 134.42 138.61 128.70 144.20 122.28 138.53 156.92 160.70 144.62 155.71 148.73 150.04 140.56 138.51 136.99 134.08 119.60 112.05 109.31 107.87 101.43 102.40 107.34 113.54 94.88 106.62 102.36 95.31 85.13 97.31 88.85 79.52 78.79 88.58 81.77 77.69 77.68 93.05 89.24 NA 61.99 NA NA

Inventory Net 154.40 150.80 150.90 153.50 157.07 169.68 177.09 182.40 173.61 171.13 152.15 133.38 118.22 110.76 106.71 102.36 109.73 124.75 127.52 132.86 137.91 135.07 133.24 132.64 125.89 117.74 107.94 112.56 114.12 102.55 94.80 91.13 86.27 88.26 90.50 91.82 85.54 87.03 82.24 68.63 65.00 63.32 64.29 66.89 65.78 66.73 69.54 73.18 70.07 74.68 81.35 78.32 80.86 71.52 NA 47.57 NA NA

Inventory Finished Goods 38.10 34.80 32.80 36.40 37.56 39.25 41.43 49.45 47.58 47.55 42.37 44.10 33.56 28.91 30.27 32.09 31.18 37.35 35.51 41.48 38.51 39.49 38.26 43.23 NA NA NA 41.33 NA NA NA 34.90 NA NA NA 33.52 NA NA NA 25.28 24.09 26.17 21.92 29.05 22.92 27.30 29.87 30.96 26.58 28.18 30.81 32.75 NA NA NA NA NA NA

Other Assets Current 31.70 35.50 29.80 30.30 31.82 35.12 11.91 17.43 15.50 17.82 23.60 13.59 13.42 16.77 19.14 13.09 10.22 11.13 12.76 10.84 9.34 10.81 13.26 10.83 12.42 13.54 13.61 10.58 9.93 10.36 12.62 8.91 9.37 10.72 9.79 8.43 8.42 10.86 11.01 7.05 8.16 9.85 8.72 7.36 7.97 7.45 7.93 8.56 9.36 9.99 10.21 7.36 9.80 10.16 NA 7.04 NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 403.70 393.20 386.20 385.70 391.90 380.36 392.22 381.58 368.27 366.09 365.67 367.85 367.24 363.93 364.24 365.84 370164.00 361541.00 355595.00 341.12 333.88 331.55 323.62 317.41 308.13 300.42 NA 289.91 NA NA NA 259.18 258.05 251.22 177.34 237.15 234.00 221.20 221.20 225.09 225.41 227.35 227.01 222.19 218.84 211.59 205.20 205.57 212.73 206.51 206.46 198.07 226.66 227.82 NA 182.44 NA NA

Amortization Of Intangible Assets 3.10 3.10 3.10 3.40 3.40 3.30 3.30 3.80 4.10 4.20 4.30 4.90 3.10 3.10 3.10 15.40 15.40 7.60 3.70 4.50 4.40 4.40 4.40 4.40 4.40 3.80 3.80 3.80 3.80 3.80 3.30 3.20 2.70 2.70 2.60 2.90 2.80 2.80 2.40 1.40 1.50 1.60 1.50 1.60 1.50 1.40 1.50 4.40 1.10 1.00 1.20 1.00 1.50 1.40 NA NA NA NA

Goodwill 365.70 356.30 357.20 359.80 352.21 358.64 355.87 352.37 338.31 351.81 364.68 370.19 264.79 267.19 266.44 270.17 265.78 262.47 260.87 262.93 260.55 263.80 263.25 264.88 266.30 234.29 239.05 237.11 234.59 232.25 228.23 208.43 178.33 177.07 178.88 175.45 177.60 178.62 175.01 98.23 101.68 108.63 108.56 108.67 106.89 103.00 102.05 105.04 102.63 100.59 104.36 102.18 NA NA NA NA NA NA

Indefinite Lived Intangible Assets Excluding Goodwill 4.40 4.20 4.30 4.30 4.18 4.31 4.29 4.21 3.86 4.13 4.39 4.49 4.58 4.69 4.64 4.84 4.63 4.44 4.35 4.43 4.31 4.49 4.43 4.53 4.57 4.60 4.87 4.74 4.66 4.51 4.22 4.17 4.43 4.39 4.50 4.30 4.42 NA NA 4.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intangible Assets Net Excluding Goodwill 117.70 117.20 120.30 123.90 124.50 130.55 132.23 133.72 150.15 159.98 169.98 176.35 108.03 111.40 114.37 118.03 132.82 147.72 155.00 158.95 162.94 167.99 172.23 177.01 181.62 152.01 157.00 160.28 164.14 167.23 169.58 136.68 67.92 70.31 73.59 75.02 77.58 NA NA 38.34 NA NA NA 49.17 NA NA NA 53.29 NA NA NA 56.45 NA NA NA NA NA NA

Finite Lived Intangible Assets Net 113.30 113.00 116.00 119.60 120.32 126.24 127.94 129.51 146.29 155.84 165.58 171.86 103.45 106.72 109.73 113.18 128.19 143.28 150.66 154.51 158.63 163.50 167.80 172.48 177.04 147.41 152.13 155.54 159.48 162.72 165.36 132.51 63.49 65.92 69.09 70.72 73.16 76.19 77.98 33.58 36.26 40.49 42.22 43.73 44.54 44.41 45.26 53.29 48.10 48.24 51.19 51.21 NA NA NA NA NA NA

Other Assets Noncurrent 8.70 8.20 8.30 8.40 16.95 15.79 17.92 15.94 8.84 9.92 19.70 27.48 12.81 14.82 16.33 16.25 14.87 16.03 7.28 6.56 7.66 8.62 8.69 22.32 21.87 5.50 5.65 5.77 5.47 5.96 6.08 3.96 2.55 3.33 3.40 5.13 6.28 6.26 8.52 7.08 7.17 7.44 7.65 7.74 7.78 7.71 7.82 8.06 8.12 8.19 8.41 8.30 8.42 7.91 NA 5.32 NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Liabilities Current 122.50 116.50 117.00 116.40 116.14 118.58 127.48 142.54 137.92 154.95 161.17 163.95 138.24 127.02 129.56 111.51 106.36 96.86 97.34 100.22 105.19 112.69 108.36 107.18 107.59 98.74 99.89 113.81 113.99 107.21 97.12 101.19 94.18 88.54 84.23 79.12 88.33 87.72 138.56 120.44 121.31 97.80 93.76 90.04 86.44 87.31 87.56 84.50 87.72 94.81 96.95 78.80 89.22 76.78 NA 65.44 NA NA

Accounts Payable Current 47.20 49.90 51.70 50.30 46.85 51.23 52.16 57.34 57.20 76.84 74.92 64.66 54.82 53.47 52.34 35.99 35.89 35.62 39.71 33.02 38.61 42.21 43.48 40.32 40.00 37.30 41.35 36.12 35.87 35.56 30.30 28.38 28.32 26.75 23.17 19.85 24.35 24.92 29.95 20.02 24.45 23.91 21.37 17.53 21.67 17.75 16.42 16.73 16.58 15.56 17.21 15.79 22.64 22.42 NA 16.30 NA NA

Accrued Income Taxes Current 6.60 7.60 7.30 2.00 7.02 7.62 4.55 5.50 4.05 5.82 1.38 9.63 7.07 5.18 7.63 8.56 6.24 11.36 6.63 10.65 9.64 9.05 8.72 7.03 9.19 3.99 1.75 6.41 16.15 12.39 15.51 10.92 9.61 5.44 8.42 3.60 10.05 7.57 8.40 6.10 9.44 2.92 6.83 4.08 2.66 1.92 3.75 3.13 0.67 0.03 0.64 1.80 4.02 4.37 NA 1.53 NA NA

Other Liabilities Current 19.40 18.90 19.20 24.00 23.18 20.82 28.21 40.07 36.64 35.24 46.64 37.62 25.81 20.84 23.64 21.64 23.24 19.65 19.54 21.87 19.67 24.09 23.63 23.37 24.69 25.09 24.34 25.63 20.30 21.35 19.16 19.68 17.94 19.39 16.72 20.44 20.37 22.33 24.09 17.77 22.05 18.02 15.25 12.81 10.68 11.45 11.41 11.36 10.78 10.38 10.54 15.37 15.45 13.62 NA 12.36 NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Deferred Income Tax Liabilities Net 23.80 22.60 22.70 22.90 23.72 24.44 24.03 23.56 24.60 26.35 27.74 29.45 7.71 9.54 9.23 8.38 9.50 8.49 9.12 9.22 NA NA NA 10.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 10.10 9.80 10.20 10.30 18.33 17.57 19.70 19.81 13.75 13.60 22.79 23.03 11.73 12.20 11.81 10.79 11.46 12.73 15.47 13.97 14.72 15.38 13.95 4.97 4.03 4.12 4.18 3.46 3.41 3.52 3.53 3.16 3.23 3.20 3.55 3.50 3.30 3.34 2.71 0.34 0.40 0.34 0.33 0.22 0.35 0.35 0.31 0.26 0.64 0.62 0.57 0.43 0.64 0.60 NA 3.53 NA NA

Operating Lease Liability Noncurrent 21.70 14.10 15.10 15.40 9.75 8.60 10.63 10.69 4.11 4.83 14.15 14.96 2.02 2.43 2.64 2.22 2.02 2.34 2.69 2.33 3.03 3.71 3.64 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Stockholders Equity 1300.70 1260.80 1259.80 1259.00 1210.61 1205.62 1178.26 1172.47 1089.85 1106.57 1117.48 1118.89 1099.26 1076.66 1040.86 1020.75 987.02 962.58 937.81 933.90 914.63 897.51 868.32 848.32 826.38 804.78 799.02 766.57 751.10 718.25 679.24 635.79 629.84 613.19 610.29 584.58 576.13 599.89 573.07 581.96 596.98 597.31 581.89 555.53 514.91 470.38 436.37 434.15 416.88 345.34 345.23 338.26 383.19 383.32 NA 330.53 NA NA

Common Stock Value 18.60 18.60 18.70 18.60 18.62 18.62 18.61 18.57 18.81 18.81 18.80 18.73 18.73 18.72 18.71 18.68 18.68 18.67 18.66 18.58 18.57 18.56 18.55 18.39 18.39 18.38 18.36 18.25 18.22 18.16 18.12 18.02 17.97 18.03 18.00 17.96 17.98 18.65 18.61 18.40 18.29 18.23 18.12 17.86 17.72 17.24 17.07 16.90 16.57 16.40 16.27 16.22 16.17 16.04 NA 15.84 NA NA

Additional Paid In Capital Common Stock 155.70 152.40 153.80 151.80 148.99 145.22 140.21 140.70 165.28 161.88 157.16 163.58 159.87 154.33 150.00 147.96 145.01 141.09 137.24 138.53 135.76 131.84 128.42 132.36 129.66 126.45 123.10 128.93 124.67 123.58 118.21 118.68 114.17 114.97 111.79 112.02 112.78 146.52 142.00 137.22 130.66 127.93 122.26 110.58 102.75 83.66 77.60 74.27 63.75 58.51 54.08 52.74 49.03 42.46 NA 33.19 NA NA

Retained Earnings Accumulated Deficit 1181.60 1170.90 1162.80 1155.00 1131.85 1112.81 1094.95 1098.45 1031.15 1016.31 998.42 981.83 958.69 933.57 904.91 873.69 858.49 851.48 836.96 823.70 852.46 829.08 804.78 776.40 751.95 732.22 714.89 684.54 677.54 652.01 631.11 591.35 579.44 563.37 557.99 543.07 531.05 518.60 505.06 491.43 484.42 464.03 453.12 438.55 427.02 413.45 407.88 400.78 395.72 336.75 330.29 332.10 330.96 316.61 NA 295.04 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -55.20 -81.10 -75.50 -66.40 -88.84 -71.03 -75.51 -85.26 -125.38 -90.43 -56.91 -45.24 -38.03 -29.95 -32.77 -19.57 -35.15 -48.66 -55.05 -46.91 -92.16 -81.96 -83.42 -78.83 -73.62 -72.26 -57.33 -65.16 -69.32 -75.49 -88.21 -92.26 -81.74 -83.18 -77.49 -88.46 -85.69 -83.88 -92.59 -65.09 -36.38 -12.88 -11.61 -11.45 -32.58 -43.96 -66.18 -57.81 -59.16 -66.31 -55.41 -62.80 -12.97 8.22 NA -13.55 NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Net Cash Provided By Used In Operating Activities 42.40 22.90 28.10 71.88 41.98 15.71 1.83 127.63 13.51 2.05 -13.72 18.25 39.91 29.68 36.52 51.38 58.71 46.33 8.63 45.65 48.17 50.44 17.06 33.40 10.61 14.05 8.77 39.13 35.36 41.26 23.23 22.74 42.92 25.12 26.19 28.36 NA NA NA 27.74 27.79 11.89 17.78 32.91 14.54 10.62 19.95 24.52 11.22 6.33 -2.03 19.61 3.62 13.59 -19.95 24.67 5.98 NA

Net Cash Provided By Used In Investing Activities -17.20 -14.10 -9.40 -17.55 -5.76 -9.17 -15.42 -32.07 -28.80 -26.26 -25.99 -195.92 -22.00 -17.10 -3.60 -11.44 -10.79 -6.99 -11.16 -12.77 -14.80 -11.38 -10.02 -9.90 -138.38 -10.03 -9.12 -9.57 -1.38 -3.92 -63.41 -136.88 -4.93 -5.18 -4.81 -2.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 18.16 -7.69 -0.37 -0.24 -137.69 3.58 -1.25 NA

Net Cash Provided By Used In Financing Activities -0.20 -6.90 -31.50 -50.69 -50.12 -60.12 -29.37 -100.10 29.81 69.88 -9.69 189.90 0.79 -8.45 -23.18 -37.16 -162.47 -50.13 145.57 -7.83 -64.31 -28.33 -11.37 -5.10 102.24 0.08 -8.54 0.59 -62.14 -49.14 -2.50 166.82 -104.72 -1.29 -2.94 -7.66 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -0.98 -3.19 -1.96 -7.84 141.24 0.67 0.31 NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Net Cash Provided By Used In Operating Activities 42.40 22.90 28.10 71.88 41.98 15.71 1.83 127.63 13.51 2.05 -13.72 18.25 39.91 29.68 36.52 51.38 58.71 46.33 8.63 45.65 48.17 50.44 17.06 33.40 10.61 14.05 8.77 39.13 35.36 41.26 23.23 22.74 42.92 25.12 26.19 28.36 NA NA NA 27.74 27.79 11.89 17.78 32.91 14.54 10.62 19.95 24.52 11.22 6.33 -2.03 19.61 3.62 13.59 -19.95 24.67 5.98 NA

Net Income Loss 10.70 8.10 7.80 23.21 19.04 17.86 -3.50 67.31 14.84 17.88 16.60 23.13 25.13 28.66 31.22 15.21 7.01 14.52 13.26 -28.76 23.39 24.29 28.40 24.45 19.73 17.33 26.14 7.00 25.53 20.90 27.03 11.91 16.07 5.38 14.93 6.70 12.46 13.54 13.63 7.01 20.39 10.90 14.58 11.53 13.57 5.57 7.10 5.06 58.98 6.46 -1.81 1.14 14.36 12.13 9.43 10.55 8.86 8.31

Increase Decrease In Other Operating Capital Net 3.20 1.20 -1.30 -0.14 -0.51 1.01 1.24 4.88 -2.94 -2.60 -10.49 16.34 -4.97 -3.35 -0.14 -1.70 -3.09 -4.81 -0.47 -0.94 -1.26 -1.24 -0.89 2.23 0.07 3.07 -6.36 -4.93 0.75 -0.96 -0.74 7.89 -5.39 3.56 -1.65 -2.29 2.14 -2.71 -0.24 0.92 -0.78 -1.73 0.47 10.59 -0.61 -0.22 -0.95 -3.52 -0.02 -0.71 -0.62 -2.52 4.22 -0.98 0.21 -7.41 1.01 NA

Increase Decrease In Accounts Receivable -5.80 1.50 2.80 -6.73 6.08 14.01 -2.57 8.49 -3.36 12.73 14.38 -6.06 7.64 13.21 11.40 -5.77 8.08 -16.36 22.98 -17.01 -16.41 -4.20 16.95 -10.19 4.57 1.62 7.82 1.29 -0.45 0.78 12.44 3.69 0.62 2.04 6.66 -6.87 -0.21 -8.27 5.30 -11.63 6.81 7.78 8.19 -11.15 6.42 8.89 -1.19 -7.91 6.91 3.70 -0.36 -12.77 5.79 3.45 8.61 -1.36 3.67 NA

Increase Decrease In Inventories 1.20 0.40 -1.30 -5.87 -10.86 -7.63 -3.93 4.11 5.80 21.77 19.93 15.03 8.86 3.63 6.89 -9.68 -17.10 -3.81 -4.09 -6.59 4.94 1.29 1.55 7.17 5.35 12.30 -5.81 -2.37 10.11 5.70 0.77 -3.15 -5.92 -1.64 1.02 -1.15 1.27 3.82 6.66 4.77 3.93 -0.83 -2.63 0.69 -1.93 -3.11 -2.83 2.40 -5.25 -5.47 2.45 -2.97 11.44 6.63 5.53 1.18 0.69 NA

Deferred Income Tax Expense Benefit 1.20 -2.70 -5.90 4.70 0.62 -1.56 -7.36 -6.48 -5.35 -6.71 -2.01 -1.93 -5.15 2.31 1.57 -3.42 -1.01 -8.12 -0.85 -11.98 -3.03 -0.03 -2.50 -3.31 -3.90 2.54 1.34 7.06 5.64 1.30 3.52 -2.21 0.77 7.81 1.01 1.16 2.95 -1.72 1.28 7.64 -2.95 3.44 0.01 3.37 2.78 -0.80 0.28 -3.92 -53.28 1.08 -2.13 -3.67 -1.20 0.22 1.93 -11.11 1.95 NA

Share Based Compensation 3.40 5.30 3.50 3.43 3.80 5.02 2.05 0.22 3.52 4.85 3.20 3.85 4.75 4.39 4.01 3.21 3.29 3.90 3.13 3.01 3.15 3.67 2.48 2.69 2.72 3.14 2.67 3.31 3.18 4.31 1.02 2.74 2.80 3.75 1.99 1.91 2.71 3.43 1.60 1.88 1.08 2.82 1.76 1.69 1.46 1.56 0.69 1.38 1.10 1.24 1.44 2.38 2.11 2.75 0.86 0.62 1.65 NA

Amortization Of Financing Costs 0.20 0.10 0.10 0.17 0.12 0.12 0.28 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.14 0.14 0.14 0.19 0.14 0.14 0.14 0.20 0.10 0.10 NA 0.10 0.10 0.10 0.10 0.10 0.20 0.10 0.10 0.20 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 NA 0.10 0.10 0.10 NA NA NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Net Cash Provided By Used In Investing Activities -17.20 -14.10 -9.40 -17.55 -5.76 -9.17 -15.42 -32.07 -28.80 -26.26 -25.99 -195.92 -22.00 -17.10 -3.60 -11.44 -10.79 -6.99 -11.16 -12.77 -14.80 -11.38 -10.02 -9.90 -138.38 -10.03 -9.12 -9.57 -1.38 -3.92 -63.41 -136.88 -4.93 -5.18 -4.81 -2.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 18.16 -7.69 -0.37 -0.24 -137.69 3.58 -1.25 NA

Payments To Acquire Property Plant And Equipment 17.20 14.10 9.40 22.46 6.66 11.47 16.41 29.79 33.80 24.96 28.25 27.71 22.00 17.81 3.60 11.44 10.79 6.99 11.16 12.77 14.80 11.38 12.65 10.56 16.38 11.05 9.12 9.54 7.98 4.43 5.27 3.21 4.93 5.18 4.81 3.26 7.30 5.79 8.49 9.97 8.45 8.10 2.23 3.31 3.01 2.83 7.71 7.31 5.70 6.59 4.18 8.84 4.47 3.94 4.06 5.48 3.65 NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Net Cash Provided By Used In Financing Activities -0.20 -6.90 -31.50 -50.69 -50.12 -60.12 -29.37 -100.10 29.81 69.88 -9.69 189.90 0.79 -8.45 -23.18 -37.16 -162.47 -50.13 145.57 -7.83 -64.31 -28.33 -11.37 -5.10 102.24 0.08 -8.54 0.59 -62.14 -49.14 -2.50 166.82 -104.72 -1.29 -2.94 -7.66 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -0.98 -3.19 -1.96 -7.84 141.24 0.67 0.31 NA

Payments For Repurchase Of Common Stock 0.00 7.60 0.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 4.00 2.00 2.00 7.00 33.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30

Revenues 210.30 214.20 213.40 204.58 229.15 230.82 243.85 223.70 247.23 251.97 248.27 230.45 238.26 234.91 229.26 210.67 201.94 191.16 198.81 193.77 221.84 242.85 239.80 222.94 226.86 214.68 214.61 209.01 206.78 201.42 203.83 173.00 165.26 157.49 160.57 152.93 160.37 163.10 165.05 147.72 163.05 153.50 146.64 136.23 142.82 132.45 125.98 124.18 130.25 126.67 121.37 125.25 147.61 143.69 135.93 96.33 101.33 96.61

Revenue From Contract With Customer Excluding Assessed Tax 210.30 214.20 213.40 204.58 229.15 230.82 243.85 223.70 247.23 251.97 248.27 230.45 238.26 234.91 229.26 210.67 201.94 191.16 198.81 193.77 221.84 242.85 239.80 222.94 226.86 214.68 214.61 209.01 206.78 201.42 203.83 173.00 165.26 157.49 160.57 152.93 160.37 163.10 165.05 147.72 163.05 153.50 146.64 136.23 142.82 132.45 125.98 124.18 130.25 126.67 121.37 125.25 147.61 143.69 135.93 96.33 101.33 96.61

Advanced Electronics Solutions 112.20 115.50 122.10 NA 126.40 130.17 135.87 NA 130.61 141.16 133.15 NA 134.99 140.43 131.89 NA 111.64 116.16 111.27 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Elastomeric Material Solutions 94.20 94.70 85.70 83.42 97.99 95.35 102.24 93.69 110.98 105.09 110.24 98.89 97.95 89.33 91.85 86.58 86.44 71.63 83.53 80.01 94.94 93.89 92.76 88.28 95.79 79.22 78.08 75.99 82.24 77.58 76.85 56.70 54.39 45.77 46.32 NA 46.78 47.02 44.56 NA 46.71 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

All Other 3.90 4.00 5.60 3.90 4.76 5.30 5.74 4.72 5.64 5.71 4.87 4.45 5.32 5.15 5.52 4.49 3.86 3.37 4.01 5.22 4.79 4.77 6.75 5.44 4.00 5.44 5.36 5.54 5.42 5.59 5.79 5.65 5.57 6.14 5.62 9.96 10.86 11.13 10.68 5.65 6.52 NA NA NA NA NA NA NA NA NA 6.75 NA NA NA 8.61 NA NA NA

Advanced Electronics Solutions, Transferred At Point In Time 74.40 69.50 75.70 NA 65.61 73.04 73.45 NA 57.64 70.53 62.67 NA 70.71 83.18 77.08 NA 63.59 71.10 64.87 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Advanced Electronics Solutions, Transferred Over Time 37.80 46.00 46.40 NA 60.79 57.13 62.42 NA 72.97 70.64 70.49 NA 64.28 57.25 54.81 NA 48.05 45.06 46.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Elastomeric Material Solutions, Transferred At Point In Time 93.20 93.20 83.90 81.25 96.66 88.22 93.28 86.90 107.64 102.39 107.19 95.03 93.34 85.57 89.16 84.07 83.83 68.96 80.70 76.72 91.51 90.93 89.76 86.22 94.00 78.31 77.04 NA 81.68 77.17 76.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Elastomeric Material Solutions, Transferred Over Time 1.00 1.50 1.80 2.18 1.33 7.13 8.97 6.80 3.35 2.70 3.05 3.85 4.61 3.76 2.69 2.51 2.61 2.67 2.83 3.29 3.43 2.96 3.01 2.06 1.79 0.91 1.04 NA 0.56 0.41 0.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

All Other, Transferred At Point In Time 0.10 0.10 0.20 0.11 0.67 1.29 1.83 1.12 1.53 1.44 0.50 0.41 0.49 0.39 0.31 0.33 0.29 0.29 0.36 0.53 0.28 0.45 2.15 0.80 0.93 0.82 0.71 NA 0.60 0.85 0.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

All Other, Transferred Over Time 3.80 3.90 5.40 3.79 4.09 4.01 3.91 3.60 4.11 4.28 4.37 4.04 4.83 4.76 5.21 4.16 3.57 3.08 3.65 4.69 4.50 4.31 4.60 4.64 3.07 4.62 4.65 NA 4.82 4.74 5.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

57.30 62.60 59.10 53.03 61.42 67.31 76.24 73.64 85.45 80.68 79.17 70.71 69.53 67.62 65.50 54.92 57.87 56.14 65.98 64.15 71.80 70.59 68.35 68.58 71.50 63.35 62.62 57.74 57.18 60.34 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

99.50 100.90 87.70 88.34 93.94 91.86 93.36 93.34 97.99 105.26 96.20 97.27 107.43 109.78 121.03 105.81 100.54 89.61 84.71 91.27 107.55 125.36 113.26 108.94 110.67 101.11 96.78 104.57 103.15 97.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

62.90 65.40 56.30 56.25 63.82 60.82 61.01 64.27 75.77 74.58 68.88 71.25 83.00 78.29 87.65 74.26 72.64 65.88 51.53 58.95 72.41 85.42 78.48 73.71 76.89 66.45 65.04 73.11 72.77 65.46 62.05 NA NA NA NA NA 55.23 NA NA NA 67.03 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

24.80 23.70 30.00 27.21 31.22 33.39 32.18 27.84 27.43 25.32 29.56 28.55 30.69 27.76 15.57 27.05 19.60 23.25 20.51 17.27 18.82 21.86 30.00 21.88 21.16 24.11 23.87 23.06 22.38 22.68 20.49 NA NA NA NA NA 21.94 NA NA NA 23.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US 52.90 56.20 54.50 50.90 58.73 66.22 64.55 62.31 81.83 77.06 75.44 67.26 65.97 63.84 62.20 52.34 54.67 53.66 62.17 60.56 68.25 66.93 65.30 65.28 62.35 59.37 59.80 54.87 53.66 55.74 61.13 NA NA NA NA 35.84 40.63 NA NA 29.83 34.71 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Americas 4.40 6.40 4.60 2.12 2.69 1.09 11.69 11.33 3.62 3.63 3.73 3.45 3.56 3.78 3.30 2.58 3.19 2.47 3.81 3.58 3.54 3.66 3.05 3.31 9.15 3.98 2.81 2.86 3.52 4.60 3.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Asia Pacific 36.60 35.50 31.40 32.09 30.11 31.04 32.35 29.07 22.23 30.67 27.32 26.02 24.43 31.49 33.38 31.55 27.90 23.73 33.18 32.32 35.14 39.95 34.78 35.23 33.78 34.65 31.74 31.45 30.39 31.84 31.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other E M E A 28.70 27.00 36.60 36.01 42.57 38.26 42.07 28.89 36.36 40.71 43.34 33.92 30.62 29.75 27.16 22.89 23.94 22.16 27.60 21.08 23.68 25.04 28.19 23.53 23.53 26.11 31.34 23.64 24.08 21.11 24.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

EMEA 53.50 50.70 66.60 63.22 73.79 71.65 74.25 56.73 63.79 66.03 72.90 62.47 61.30 57.50 42.73 49.94 43.54 45.41 48.11 38.35 42.49 46.90 58.19 45.42 44.69 50.22 55.21 46.70 46.45 43.79 45.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Advanced Electronics Solutions 19.50 20.50 21.00 NA 20.68 21.97 23.85 NA 34.81 32.73 30.18 NA 23.07 22.61 24.39 NA 24.49 23.64 23.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Elastomeric Material Solutions 36.90 40.90 37.00 34.03 39.72 44.22 51.12 40.99 49.31 46.61 47.98 42.95 44.75 43.48 40.23 31.78 32.25 31.74 41.02 37.33 43.68 43.56 45.55 43.40 45.89 37.96 39.49 35.10 36.66 38.89 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, All Other 0.90 1.20 1.10 0.79 1.03 1.12 1.26 1.04 1.33 1.34 1.01 1.15 1.71 1.52 0.89 1.19 1.12 0.76 1.29 1.15 1.51 1.28 1.48 1.46 1.17 1.59 1.09 1.46 1.51 1.54 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Advanced Electronics Solutions 59.80 65.90 58.00 NA 54.48 60.30 63.27 NA 52.67 64.62 56.18 NA 64.76 75.27 81.80 NA 54.09 58.14 52.61 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Elastomeric Material Solutions 38.20 33.50 27.00 31.71 37.13 28.68 27.17 34.91 42.52 37.93 37.70 38.65 40.97 32.84 37.12 45.04 45.17 29.99 31.33 33.92 40.85 39.38 36.91 36.82 42.66 32.40 29.95 33.37 37.80 31.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, All Other 1.50 1.50 2.70 1.78 2.32 2.88 2.92 2.26 2.80 2.71 2.32 1.93 1.70 1.67 2.11 1.49 1.28 1.48 0.77 2.39 1.58 1.71 3.32 2.20 1.48 2.06 2.11 2.22 2.00 2.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Advanced Electronics Solutions 32.00 39.00 34.30 NA 33.72 38.08 38.44 NA 36.13 41.24 36.08 NA 47.15 49.84 58.42 NA 37.87 44.70 32.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Elastomeric Material Solutions 29.90 25.40 20.40 23.77 28.34 20.71 20.18 21.93 37.35 31.40 30.99 31.95 34.79 27.43 27.83 35.61 34.02 20.16 18.38 22.93 26.46 23.85 22.42 25.32 30.85 24.07 20.79 24.69 28.88 22.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, All Other 1.00 1.00 1.60 -1.89 1.76 2.03 2.40 1.35 2.29 1.94 1.81 1.29 1.06 1.03 1.39 0.86 0.75 1.02 0.23 1.71 0.91 0.95 2.51 1.42 0.81 1.41 1.32 1.47 1.24 1.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Advanced Electronics Solutions 18.20 16.70 21.90 NA 24.83 25.17 24.00 NA 19.73 17.37 20.55 NA 24.62 21.65 5.16 NA 14.05 18.41 16.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Elastomeric Material Solutions 6.50 6.90 7.90 5.85 6.29 8.12 8.03 6.61 7.31 7.74 8.74 7.16 5.89 5.89 10.28 5.24 5.45 4.80 3.63 2.93 3.87 3.47 3.44 2.55 2.02 2.60 2.74 2.44 2.12 2.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, All Other 0.10 0.10 0.20 0.17 0.10 0.10 0.14 0.22 0.39 0.21 0.27 0.30 0.17 0.22 0.13 0.12 0.10 0.04 0.15 0.13 0.17 0.13 0.15 0.09 0.16 0.16 0.17 0.13 0.18 0.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US, Advanced Electronics Solutions 19.20 17.80 20.40 NA 20.40 21.31 21.55 NA 33.97 31.73 29.21 NA 22.12 21.82 23.80 NA 23.96 22.89 22.62 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US, Elastomeric Material Solutions 32.80 37.40 33.10 32.29 37.27 43.97 41.87 33.15 46.77 44.18 45.39 40.44 42.34 40.67 37.73 29.97 29.73 30.07 38.57 34.85 41.23 41.37 43.47 41.12 37.69 35.78 37.69 33.34 34.16 35.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US, All Other 0.90 1.00 1.00 0.77 1.06 0.94 1.13 1.36 1.09 1.15 0.84 0.97 1.51 1.35 0.67 1.01 0.98 0.71 0.98 0.90 1.24 1.08 1.29 1.38 1.03 0.87 1.26 1.29 1.35 1.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Americas, Advanced Electronics Solutions 0.30 2.70 0.60 NA 0.27 0.66 2.30 NA 0.84 1.00 0.97 NA 0.95 0.79 0.59 NA 0.53 0.76 1.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Americas, Elastomeric Material Solutions 4.10 3.50 3.90 1.74 2.45 0.25 9.26 7.84 2.53 2.43 2.59 2.50 2.42 2.81 2.49 1.80 2.52 1.67 2.45 2.48 2.45 2.19 2.08 2.28 8.20 2.18 1.80 1.75 2.50 2.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Americas, All Other 0.00 0.20 0.10 0.02 -0.03 0.18 0.13 -0.33 0.25 0.20 0.17 0.17 0.20 0.17 0.22 0.18 0.14 0.05 0.31 0.24 0.27 0.21 0.19 0.08 0.14 0.72 -0.17 0.17 0.16 0.19 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Asia Pacific, Advanced Electronics Solutions 27.80 26.90 23.70 NA 20.77 22.21 24.84 NA 16.54 23.38 20.10 NA 17.61 25.43 23.37 NA 16.22 13.44 19.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Asia Pacific, Elastomeric Material Solutions 8.30 8.10 6.60 7.94 8.79 7.97 7.00 12.97 5.17 6.53 6.72 6.69 6.18 5.41 9.29 9.43 11.15 9.84 12.95 10.99 14.38 15.53 14.49 11.50 11.81 8.32 9.16 8.68 8.92 8.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Asia Pacific, All Other 0.50 0.50 1.10 3.67 0.56 0.86 0.52 0.91 0.51 0.76 0.51 0.63 0.65 0.65 0.72 0.63 0.53 0.45 0.55 0.68 0.68 0.76 0.81 0.78 0.67 0.65 0.79 0.75 0.76 1.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other E M E A, Advanced Electronics Solutions 14.70 12.40 21.20 NA 26.41 22.74 24.74 NA 23.40 26.44 26.24 NA 22.54 20.89 20.54 NA 19.01 15.97 18.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other E M E A, Elastomeric Material Solutions 12.60 13.40 13.80 11.83 14.84 14.32 15.91 11.19 11.85 12.82 15.82 10.14 6.34 7.12 4.23 4.53 3.58 5.09 7.55 5.82 6.54 7.48 6.87 5.51 5.23 6.27 5.89 5.08 5.65 5.09 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other E M E A, All Other 1.40 1.20 1.60 1.16 1.32 1.20 1.41 1.20 1.11 1.45 1.27 1.07 1.74 1.73 2.39 1.69 1.35 1.09 1.80 1.56 1.53 1.64 1.80 1.69 1.20 1.62 1.99 1.73 1.73 1.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

EMEA, Advanced Electronics Solutions 32.90 29.10 43.10 NA 51.24 47.91 48.74 NA 43.13 43.81 46.80 NA 47.16 42.54 25.71 NA 33.06 34.38 34.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

EMEA, Elastomeric Material Solutions 19.10 20.30 21.70 17.68 21.13 22.44 23.95 17.80 19.16 20.55 24.56 17.29 12.23 13.01 14.50 9.77 9.03 9.89 11.18 8.75 10.41 10.95 10.31 8.06 7.25 8.87 8.64 7.53 7.78 7.44 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

EMEA, All Other 1.50 1.30 1.80 1.33 1.42 1.30 1.55 1.42 1.51 1.67 1.54 1.37 1.91 1.95 2.52 1.81 1.45 1.14 1.95 1.69 1.70 1.77 1.95 1.78 1.35 1.79 2.16 1.86 1.91 1.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Transferred At Point In Time 167.70 162.80 159.80 144.86 162.94 162.56 168.55 200.37 166.81 174.36 170.36 154.89 164.54 169.14 166.55 153.47 147.72 140.35 145.93 141.91 171.00 184.25 172.59 159.60 167.21 156.10 151.52 NA 155.65 152.86 155.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Transferred Over Time 42.60 51.40 53.60 59.73 66.21 68.26 75.30 23.34 80.42 77.61 77.91 75.56 73.72 65.77 62.71 57.20 54.23 50.80 52.88 51.85 50.84 58.60 67.21 63.35 59.65 58.58 63.09 NA 51.14 48.56 48.04 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Accrued Income Taxes Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Common Stock Shares Issued

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Finished Goods

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept